Please could anyone help me. I have a client who's year runs from July 2012 to July 2013 and they have posted entries up to december 2012. Now they would like to change their year end to December and would like to run a year-end now and make January 2013 the first period. I have tried to change the number of periods in the current company to 6 before running year end so that December becomes the last period but it will not let me do this. Each time I try to override the 12 with a 6 in the Setup....Periods it reverts back to 12.
Look forward to hearing from anyone who can help me am desperate.
Thanks in advance.